We have come across a problem where we have Purchase order which contains lets say 5 item details. Out of which for 4 items committments are correctly reflected in S_ALR_87013558.
But for one item Committmnets are not correctly reflected.
Eg. for this line item PO quantity is 612, GR are there for 612. So committment should be 0. The report S_ALR_87013558 shows committment as 612 quantity.
There is no PR for this PO. Also material numbers are not mentioned in PO. Account assignment is WBS element.
Please provide pointers.